Quarterly Table
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 51.2 | 53.4 | 57.2 | 59.8 | 56.8 | 54.8 | 53.7 | 54.9 | 62.6 | 67.6 |
|---|
| Expenses | 43.9 | 45.0 | 47.3 | 48.1 | 48.0 | 47.7 | 46.9 | 46.8 | 52.2 | 59.5 |
|---|
| Operating Profit | 7.3 | 8.5 | 9.9 | 11.8 | 8.9 | 7.1 | 6.7 | 8.0 | 10.4 | 8.1 |
|---|
| OPM % | 14.31% | 15.87% | 17.29% | 19.65% | 15.58% | 12.94% | 12.57% | 14.64% | 16.65% | 12.03% |
|---|
| Other Income | 3.3 | 4.9 | -0.4 | 0.3 | 4.1 | 5.4 | 0.9 | 0.5 | 5.2 | 5.1 |
|---|
| Interest | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.8 | 1.5 |
|---|
| Depreciation | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.5 | 1.4 | 1.4 | 1.4 |
|---|
| Profit before tax | 9.3 | 11.9 | 8.0 | 10.6 | 11.4 | 11.0 | 5.8 | 6.9 | 13.6 | 10.4 |
|---|
| Tax % | -18.8% | -18.6% | -16.4% | -20.4% | -21.5% | -20.4% | -23.6% | -21.6% | -18.1% | -16.5% |
|---|
| Net Profit | 7.5 | 9.7 | 6.7 | 8.4 | 8.9 | 8.8 | 4.5 | 5.4 | 11.1 | 8.7 |
|---|
| EPS in Rs | 0.55 | 0.71 | 0.49 | 0.62 | 0.7 | 0.66 | 0.34 | 0.41 | 0.84 | 0.65 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 163.8 | 171.7 | 182.1 | 183.5 | 190.4 | 192.8 | 194.9 | 201.0 | 215.3 | 226.8 |
|---|
| Expenses | 138.1 | 144.3 | 149.5 | 148.9 | 154.6 | 159.8 | 161.6 | 166.0 | 178.5 | 188.8 |
|---|
| Operating Profit | 25.7 | 27.4 | 32.5 | 34.5 | 35.8 | 33.0 | 33.3 | 35.0 | 36.8 | 38.1 |
|---|
| OPM % | 15.71% | 15.98% | 17.86% | 18.82% | 18.81% | 17.13% | 17.09% | 17.43% | 17.08% | 16.78% |
|---|
| Other Income | 3.1 | 2.5 | 0.7 | 1.6 | 1.8 | 1.2 | 2.5 | 2.8 | 3.9 | 3.6 |
|---|
| Interest | 0.6 | 0.5 | 0.6 | 0.5 | 0.8 | 1.1 | 1.1 | 1.2 | 2.2 | 2.6 |
|---|
| Depreciation | 2.5 | 2.6 | 2.7 | 2.7 | 2.9 | 2.9 | 3.4 | 3.0 | 3.2 | 3.1 |
|---|
| Profit before tax | 25.8 | 26.7 | 29.9 | 32.9 | 33.9 | 30.2 | 31.3 | 33.6 | 35.3 | 36.1 |
|---|
| Tax % | -25.3% | -25.7% | -16.3% | -23.5% | -25.4% | -25.3% | -25.8% | -23.8% | -25.8% | -25.1% |
|---|
| Net Profit | 19.3 | 19.9 | 25.0 | 25.2 | 25.3 | 22.5 | 23.2 | 25.6 | 26.2 | 27.0 |
|---|
| EPS in Rs | 1.42 | 1.46 | 1.83 | 1.83 | 1.84 | 1.84 | 1.78 | 1.93 | 2.06 | 2.12 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
18% |
| 5 Years: |
19% |
| 3 Years: |
21% |
| TTM: |
4% |
| Compounded Profit
Growth |
| 10 Years: |
19% |
| 5 Years: |
13% |
| 3 Years: |
18% |
| TTM: |
-10% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
73% |
| 3 Years: |
40% |
| 1 Year: |
-19% |
| Compounded Sales
Growth |
| 10 Years: |
13% |
| 5 Years: |
16% |
| 3 Years: |
25% |
| TTM: |
12% |
| Compounded Profit
Growth |
| 10 Years: |
21% |
| 5 Years: |
21% |
| 3 Years: |
28% |
| TTM: |
4% |
| Stock Price CAGR |
| 10 Years: |
30% |
| 5 Years: |
73% |
| 3 Years: |
40% |
| 1 Year: |
-19% |
